VADUM ENTREPRENØR- OG VOGNMANDSFORRETNING ApS
CVR number: 33590628
Vævergårdvej 7, 9430 Vadum
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 127.97 | 1 289.72 | 1 439.36 |
| Employee benefit expenses | - 955.11 | -1 112.17 | -1 349.90 |
| Other operating expenses | -1.92 | ||
| Total depreciation | -11.07 | -11.07 | |
| EBIT | 161.79 | 166.47 | 87.55 |
| Other financial expenses | -58.03 | -49.72 | -50.38 |
| Pre-tax profit | 103.76 | 116.76 | 37.17 |
| Income taxes | -25.88 | -26.37 | -53.42 |
| Net earnings | 77.88 | 90.39 | -16.25 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 26.02 | 14.95 | |
| Tangible assets total | 26.02 | 14.95 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 11.50 | 5.00 | |
| Inventories total | 11.50 | 5.00 | |
| Current trade debtors | 118.22 | 369.49 | 1 703.45 |
| Prepayments and accrued income | 70.92 | 111.38 | 79.76 |
| Current other receivables | 333.73 | 243.92 | 133.02 |
| Current deferred tax assets | 79.79 | 53.42 | |
| Short term receivables total | 602.65 | 778.21 | 1 916.23 |
| Cash and bank deposits | 1.36 | 1.36 | |
| Cash and cash equivalents | 1.36 | 1.36 | |
| Balance sheet total (assets) | 641.53 | 799.52 | 1 916.23 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 |
| Retained earnings | - 415.29 | - 337.41 | - 247.02 |
| Profit of the financial year | 77.88 | 90.39 | -16.25 |
| Shareholders equity total | - 177.41 | -87.02 | - 103.28 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 397.69 | 424.78 | 738.00 |
| Current trade creditors | 181.56 | 120.23 | 890.90 |
| Current owed to participating | 77.73 | 81.58 | 47.78 |
| Other non-interest bearing current liabilities | 161.97 | 259.96 | 342.83 |
| Current liabilities total | 818.94 | 886.54 | 2 019.51 |
| Balance sheet total (liabilities) | 641.53 | 799.52 | 1 916.23 |
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